Job Description: What We Do As the third line of defense, Internal Audit's mission is to independently assess the... measures. In doing so, internal Audit: Communicates and reports on the effectiveness of the firm's governance, risk management...
Job Description: In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the.... In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports...
Job Description: What We Do As the third line of defense, Internal Audit's mission is to independently assess the... measures. In doing so, internal Audit: Communicates and reports on the effectiveness of the firm's governance, risk management...
Job Description: What We Do As the third line of defense, Internal Audit's mission is to independently assess the... measures. In doing so, internal Audit: Communicates and reports on the effectiveness of the firm's governance, risk management...
internal control guidance and education to business/functional personnel within the Center. Provide on ground support... for internal control-related issues, including projects or initiatives, within the respective Centers Conduct assessments...
is responsible for independent oversight of all financial and non-financial risks, ensuring compliance with regulatory and internal..., models, methodology, techniques, and processes. Conduct independent review of key regulatory and internal initiatives...
compliance with regulatory and internal expectations. The group's primary mandate is the independent review of models, data... and internal initiatives and communicate results through formal reports. Perform validation of the firm's qualitative models...
notes Supporting the internal/external audit process by submitting necessary requests Supporting IT Department, GPO... of invoices and contractual arrangements (if needed) Management of certain I/C transactions and reconciliations to make sure...
About the job Our Team: Sanofi Global Hub (SGH) is an internal Sanofi resource organization based in India... in France. Collect and assemble transparency data from various sources (OneCRM/E&C Events, Concur, NAYA, SAP, i-Shift...
inquiries c. Coordinate (phone / emails) with Service technicians, Logistics teams, and Sales to ensure the right delivery... preparation for internal (sales, Business Controllers, etc.) and external (Customers) Archival of the right set of documents...
done parodically and findings are addressed on immediate basis. Ensure project engineer do not repeat the findings of audit. VO...,L&D, Quality & financeCoordinate with internal stake holders to ensure project deliveries are met. Highlight to next level...
, Process, Product) and share best practices, lead automation effort Support operational credit team in response to internal... and external audit requests Provide direction for the development and maintenance of the company credit policy. Identify new...
project engineer do not repeat the findings of audit. VO managementCreate VO opportunity , tender / Non tender / Time... cleared Coordination with cross functional team like design , SCM,L&D, Quality & financeCoordinate with internal stake...
done parodically and findings are addressed on immediate basis. Ensure project engineer do not repeat the findings of audit. VO...,L&D, Quality & financeCoordinate with internal stake holders to ensure project deliveries are met. Highlight to next level...
done parodically and findings are addressed on immediate basis. Ensure project engineer do not repeat the findings of audit. VO...,L&D, Quality & financeCoordinate with internal stake holders to ensure project deliveries are met. Highlight to next level...
. With over 475,000 extensions installed and more than 5,000 audit projects completed, Deque is the industry standard... Engineer at Deque, you will play a crucial role in supporting our products, mentoring team members, conducting internal...
As an employee at Thomson Reuters in Audit Technology, you will work on the market-leading for Cloud Audit Suite (CAS...) platforms. CAS is the end-to-end solution used by our customers to manage accurate and efficient audit and assurance engagements...
the findings of audit. Coordination with cross functional team like design , SCM,L&D, Quality & finance Coordinate... with internal stake holders to ensure project deliveries are met. Highlight to next level in organization if any support...
About the job Our Team: Sanofi Global Hub (SGH) is an internal Sanofi resource organization based in India... in Spain. Collect and assemble transparency data from various sources (OneCRM/E&C Events, Concur, NAYA, SAP, i-Shift...
experience in a large Audit firm, preferably Big-4 Internal/Statutory/ SOX 404 Audit. Ability To Influence Key Stakeholders... and FC&C community. Explore automation opportunity during the SoD team and drive the project with digital tools...